Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 18066 Construct Science Center Additions
Agency: University of Mary Washington (215)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $20,959
2017 215 08170 Vcba 21St Century 1268 Skilled Services $10,753
2017 215 08170 Vcba 21St Century 2218 Computer Software Purchases $86
2017 215 08170 Vcba 21St Century 1248 Media Services $51
2017 215 08170 Vcba 21St Century 1214 Postal Services $2
2017 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $818
2017 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,211,646
2017 215 08170 Vcba 21St Century 1279 Computer Software Development Services $68
2017 215 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $2,934
2017 215 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $80
2017 215 08170 Vcba 21St Century 1221 Organization Memberships $900
2017 215 08170 Vcba 21St Century 1312 Office Supplies $1,205
2017 215 08170 Vcba 21St Century 2217 Other Computer Equipment $89
2018 215 08170 Vcba 21St Century 2217 Other Computer Equipment $133
2018 215 08170 Vcba 21St Century 1312 Office Supplies $2,165
2018 215 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $1,917
2018 215 08170 Vcba 21St Century 2231 Electronic Equipment $738
2018 215 08170 Vcba 21St Century 2241 Laboratory Equipment $6,841
2018 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $44
2018 215 08170 Vcba 21St Century 1371 Agricultural Supplies $1,200
2018 215 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $2,056
2018 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $346
2018 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $523,326
2018 215 08170 Vcba 21St Century 1341 Laboratory Supplies $104
2018 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $558
2018 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,750
2018 215 08170 Vcba 21St Century 2218 Computer Software Purchases $80
2018 215 08170 Vcba 21St Century 1268 Skilled Services $5,910,190
2018 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $64,845
2018 215 08170 Vcba 21St Century 1542 Electrical Service Charges $31,167
2019 215 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $10,230
2019 215 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $4,158
2019 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $18,279
2019 215 08170 Vcba 21St Century 1268 Skilled Services $15,738,471
2019 215 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $1,405
2019 215 08170 Vcba 21St Century 1251 Custodial Services $6,000
2019 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($1,750)
2019 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $387,106
2019 215 08170 Vcba 21St Century 1341 Laboratory Supplies $2,138
2019 215 08170 Vcba 21St Century 1371 Agricultural Supplies $170
2019 215 08170 Vcba 21St Century 1279 Computer Software Development Services $3,977
2019 215 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $105
2019 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,487
2019 215 08170 Vcba 21St Century 2241 Laboratory Equipment $131,011
2019 215 08170 Vcba 21St Century 2232 Photographic Equipment $62,749
2019 215 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $66,046
2019 215 08170 Vcba 21St Century 1312 Office Supplies $544
2019 215 08170 Vcba 21St Century 2217 Other Computer Equipment $13,089
2019 215 08170 Vcba 21St Century 2216 Network Components $147,119
2020 215 08170 Vcba 21St Century 2216 Network Components ($2,730)
2020 215 08170 Vcba 21St Century 2217 Other Computer Equipment $16,216
2020 215 08170 Vcba 21St Century 2232 Photographic Equipment $270,358
2020 215 08170 Vcba 21St Century 2262 Office Furniture $286,939
2020 215 08170 Vcba 21St Century 2271 Household Equipment $33,730
2020 215 08170 Vcba 21St Century 2283 Mechanical Equipment $10,350
2020 215 08170 Vcba 21St Century 2241 Laboratory Equipment $437,153
2020 215 08170 Vcba 21St Century 1225 Employee Tuition Reimbursement: $0
2020 215 08170 Vcba 21St Century 1312 Office Supplies $691
2020 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $13,526
2020 215 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $545
2020 215 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $390
2020 215 08170 Vcba 21St Century 1335 Packaging and Shipping Supplies $2,100
2020 215 08170 Vcba 21St Century 1341 Laboratory Supplies $5,939
2020 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $81,144
2020 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,511
2020 215 08170 Vcba 21St Century 1251 Custodial Services $23,800
2020 215 08170 Vcba 21St Century 1268 Skilled Services $4,575,774
2020 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2020 215 08170 Vcba 21St Century 2215 Network Servers $10,176
2020 215 08170 Vcba 21St Century 1279 Computer Software Development Services $3,268
2021 215 08170 Vcba 21St Century 1268 Skilled Services $98,168
2021 215 08170 Vcba 21St Century 1251 Custodial Services $8,960
2021 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $6,026
2021 215 08170 Vcba 21St Century 1215 Printing Services $4,950
2021 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $14,390
2021 215 08170 Vcba 21St Century 1371 Agricultural Supplies $8,185
2021 215 08170 Vcba 21St Century 1225 Employee Tuition Reimbursement: $350
2021 215 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,529
2022 215 08170 Vcba 21St Century 1225 Employee Tuition Reimbursement: $20
2022 215 08170 Vcba 21St Century 1341 Laboratory Supplies $3,597
2022 215 08170 Vcba 21St Century 1342 Medical and Dental Supplies $1,225
2022 215 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $26,367
2022 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $6,882
2022 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $118,045
2022 215 08170 Vcba 21St Century 1268 Skilled Services $18,686
2023 215 08170 Vcba 21St Century 2283 Mechanical Equipment $52,104
2024 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $76,854
2024 215 08170 Vcba 21St Century 1268 Skilled Services $16,847
2024 215 08170 Vcba 21St Century 1534 Equipment Rentals $17,347
2025 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $26,121
2025 215 08170 Vcba 21St Century 2283 Mechanical Equipment $117,081
Total $31,884,000
be220 Capital Project Lifetime Expenditures - 09-05-2025 21:40:03